Online Order 028-1253627-7981154
ZA-Name
Amazon
CUORID
028-1253627-7981154
Order-Date
2021-08-24 18:46:20
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 470379
ID
470379
Line 1
ANDREA MAUSCH
Line 2
Line 3
Street
Flurweg 4
City
DE-93346 Ihrlerstein
E-Mail
zzpy6k5zbqy4jh5@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-08-24 18:46:20
Shipment To
2021-08-26 23:59:59
ERP Status
Auftragsnummer
198552
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
96
010
902
110
0
4053657200527
1
4.4
4.4